Billed Entity:
144015
FRN:
1999074025
Funding Year:
2019
470#:
190022312
471#:
191040545
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
MR1:The amount of the funding request for FRN 1999074025.003 was changed from $12,500.00 to $0.00 to remove the ineligible product: PAN-PA-3260-URL4-3YR.||MR2:The amount of the funding request for FRN 1999074025.002 was changed from $12,500.00 to $0.00 to remove the ineligible product: PAN-PA-3260-TP-3YR.||MR3:The amount of the funding request was changed from $12442.50 to $210.81 to remove the ineligible product: SVC-PREM-3260-3YR.||MR4:The funding request amount was reduced from $12,442.50; $1,370.25; $12,500.00; $12,500.00 to $9,331.88; $600.25; $0.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entities: TEHACHAPI HIGH SCHOOL, MONROE HIGH SCHOOL, CUMMINGS VALLEY ELEM SCHOOL.||MR5:Based on the applicant’s request, entity CUMMINGS VALLEY ELEM SCHOOL 107275 has been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR6:Based on the applicant’s request, entity 107269 Monroe High School has been removed from the Recipients of Service on the FRN’s Product and Service Details.
Service Start Date (471):
2020-01-07
Service Start Date (486):
2020-01-07
Committed Amount:
$20,182.49
Last Date of Service:
2022-09-30
Disbursed Amount:
$20,182.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,712.75
$32,712.75
One Time Ineligible Cost:
$0.00
$28,832.13
Total Cost:
$57,712.75
$28,832.13
Discount Percent:
70
70
Requested Amount:
$40,398.93
$20,182.49